Type Of Transaction |
Expenditures
|
Activity Code |
53177821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,688 |
Particulars |
material lebour bhugtam islam to azad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31855712540
|
YOGESH CHAND AND BROTHERS |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31855712540
|
YOGESH CHAND AND BROTHERS |
9,660 |
PFMS
|
Account Type:Bank
Account No.:31855712540
|
SHAHID |
31,212 |
PFMS
|
Account Type:Bank
Account No.:31855712540
|
RAHAMAT IRON AND BUILDING MATERIAL |
135,296 |